IRR310313.pdf - Banco Itaú
IRR310313.pdf - Banco Itaú
IRR310313.pdf - Banco Itaú
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NOTE 13 - BREAKDOWN OF ACCOUNTS<br />
a)<br />
Other sundry receivables<br />
Deferred tax assets (Note 14b I)<br />
Social contribution for offset (Note 14b I)<br />
03/31/2013 03/31/2012<br />
35,690,496 28,271,169<br />
652,821 690,648<br />
3,092,712 3,166,391<br />
Taxes and contributions for offset<br />
Escrow deposits for legal liabilities and tax and social security contingencies<br />
(Note 12b)<br />
8,076,160 8,811,092<br />
Escrow deposits for legal liabilities – civil and labor (Note 12b) 4,455,811 4,422,991<br />
Escrow deposits for foreign fund raising program<br />
814,683 626,667<br />
Receivables from reimbursement of contingent liabilities (Note 12c)<br />
696,725 736,224<br />
Sundry domestic debtors<br />
1,757,024 872,348<br />
Sundry foreign debtors<br />
416,611 109,305<br />
Retirement plan assets (Note 19)<br />
2,813,353 1,820,577<br />
Recoverable payments<br />
36,406 37,869<br />
Salary advances<br />
108,923 90,368<br />
Amounts receivable from related companies<br />
28,565 11,320<br />
Operations without credit granting characteristics<br />
150,919 199,625<br />
Securities and credits receivable 459,172 532,350<br />
(Allowance for loan losses) (308,253) (332,725)<br />
Other<br />
Total<br />
657,476 159,220<br />
59,448,685 50,025,814<br />
At ITAÚ UNIBANCO HOLDING, Other Sundry Receivables are basically composed of Taxes and<br />
Contributions for Offset of R$ 192,315 (R$ 108,628 at 03/31/2012) and Deferred Tax Assets of R$ 699,465<br />
(R$ 591,530 at 03/31/2012) (Note 14b I).<br />
<strong>Itaú</strong> Unibanco Holding S.A. – Complete Financial Statements – Mach 31, 2013 151
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